Use transaction code : S_ALR_87012308

To display the list of G/L accounts created during the month:

1. Tick “G/L accounts”

2. Enter the appropriate number range:

• PF2 : 6000000000 to 7999999999
• WP2 : 90000000 to 99999999

3. Changed on : from D-4 of last month to 31.12.9999

4. Tick “Chart of Accounts Data”,  “All G/L accounts”

5. Enter the respective Chart of accounts (COCA for PF2 and Z001 for WP2).

Execute 

The report with the list of G/L accounts that were created during the period entered in the prompt is displayed

Filter in the field “Description” (1) by “General data” (2) to retrieve the individual lines of the new P&L accounts created in the period of analysis.